07/12/2010

10:02:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SIMMIE	D4-100584	2	24.94	5312********2814	105826	07/12/10
ADKINS, MICHAEL	D4-100555	2	24.99	4417********8712	06200C	07/12/10
AMICK, DAVID	D4-101432	2	32.94	4108********7496	004007	07/12/10
BAILEY, JR, BERNARD	D4-100883	2	19.99	4334********1987	012894	07/12/10
BAILEY, PATSY	D4-100884	2	19.99	4334********1987	012979	07/12/10
BOLSTON, BETTY	D4-100102	2	19.99	5407********8321	R7967B	07/12/10
BOLSTON, FREDDIE	D4-100101	2	19.99	5407********8321	R7968B	07/12/10
BROOKS, ROBIN	D4-100894	2	24.99	4108********2112	033835	07/12/10
BROWN, CARRIE	D4-100577	2	24.99	4063********6492	197145	07/12/10
BURNETTE, BRANDY	D4-BB091181	2	24.99	4744********7395	125024	07/12/10
CLARKE, MELISSA	D4-100240	2	19.99	4266********8455	06204C	07/12/10
COOKE, BETH	D4-100691	2	19.67	4108********7828	033837	07/12/10
DABBS, RAYMOND	D4-100383	2	24.99	4695********6451	021162	07/12/10
DIETZ, TOM	D4-100434	2	24.99	4334********0757	012979	07/12/10
DILLION, LEE	D4-100027	2	20.95	4707********1329	061503	07/12/10
EAKIN, MICHELLE	D4-ME051773	2	24.99	4432********6176	521465	07/12/10
EMERSON, ANDREA	D4-306953	2	20.95	4744********7485	125727	07/12/10
EPPS, TRUDY	D4-101392	2	29.16	4744********8335	125027	07/12/10
FOSTER, TERRI	D4-TF092365	2	20.00	4482********9579	012985	07/12/10
GAGNON, CLARK	D4-CG1129	2	24.99	4695********6165	021163	07/12/10
GERY, MAGGIE	D4-100587	2	20.95	4744********3947	155128	07/12/10
GHEEWALA, AAMIR	D4-101423	2	32.94	4888********7976	05518B	07/12/10
HAILEY, LAURA	D4-100621	2	19.99	4744********8963	145429	07/12/10
HALL, ANGELA	D4-100191	2	24.99	4246********3701	062172	07/12/10
HANKINS, NEAL	D4-LW062775	2	24.99	4108********3862	004036	07/12/10
HOFFMAN, CLIFFORD	D4-101446	2	32.94	4828********7039	520689	07/12/10
HOFFMAN, HEATHER	D4-101437	2	30.45	4828********7039	520695	07/12/10
HUBBARD, CHARLES	D4-100319	2	24.99	6011********1649	01299R	07/12/10
HUGGINS, MIKE	D4-100222	2	29.94	4655********5445	029403	07/12/10
JACKSON, CHRIS	D4-100726	2	12.57	5528********5942	60451Z	07/12/10
JACKSON, WITHERS	D4-100740	2	37.99	4695********1400	021164	07/12/10
JENNINGS, AMY	D4-100179	2	24.99	5121********7881	01290B	07/12/10
JOHNSON, DARCEY	D4-100113	2	19.67	4868********5225	06178D	07/12/10
JOSEPH, REMBERTO	D4-100325	2	19.99	4828********5016	520715	07/12/10
LAMBERT, TERRY	D4-100538	2	24.99	4828********9016	520717	07/12/10
LEE, MICHAEL	D4-305720	2	55.70	4828********9044	520729	07/12/10
LEIGH, AMANDA	D4-AL1120	2	19.99	4828********4052	520721	07/12/10
LOLLIS, CORY	D4-100071	2	25.90	4108********3678	004043	07/12/10
LOZO, DARCIE	D4-DL12311979	2	24.99	5471********3599	621177	07/12/10
LUNSFORD, GEORGE	D4-100247	2	67.74	5491********3507	R7977Z	07/12/10
MABIN, JIMMIE	D4-101468	2	39.98	4491********9295	898453	07/12/10
MANNING, PENNY	D4-100216	2	24.99	4744********5124	125824	07/12/10
MARKHAM, RICK	D4-100231	2	19.99	4266********2477	06233C	07/12/10
MATHERLY, MARK	D4-100739	2	42.57	4610********9731	36NN0Z	07/12/10
MCLAUGHLIN, BRICEN	D4-100951	2	29.94	4108********8745	004055	07/12/10
NIEVES, SABIAN	D4-100154	2	19.99	5146********3326	497195	07/12/10
NOSSE, MICHELLE	D4-100441	2	45.00	4108********5594	033870	07/12/10
ONORATO, THOMAS	D4-100481	2	47.49	4117********3185	125826	07/12/10
ORRELL, DARLENE	D4-100934	2	24.99	4744********0762	125126	07/12/10
PATKA, MOHAMED	D4-100752	2	107.23	4744********3903	145525	07/12/10
PAYNE, ASHLYN	D4-100131	2	27.45	4108********9098	004066	07/12/10
PAYNE, NATHAN	D4-100132	2	29.94	4108********9098	033883	07/12/10
PORTERFIELD, KIMBERLY	D4-100438	2	24.99	4744********2356	125127	07/12/10
POWELL, JOANNA	D4-100744	2	32.94	4334********7473	012029	07/12/10
PURNELL, RUSSELL	D4-100640	2	24.99	4744********5924	125828	07/12/10
REECE, MATT	D4-307292	2	12.57	4147********8208	06242C	07/12/10
RIDDLE, KIM	D4-100724	2	12.57	5401********4954	06243Z	07/12/10
RINN, ASHLEY	D4-100152	2	27.45	4744********3001	125829	07/12/10
SALINAS, MARIA	D4-MS011371	2	24.99	4888********8115	05512B	07/12/10
SALINAS, ROSA	D4-RS013075	2	24.99	4888********8115	05517B	07/12/10
SHAW, TERESA	D4-101436	2	29.16	4334********1804	012053	07/12/10
SIMPKINS, CHRIS	D4-100845	2	32.94	5517********5391	593516	07/12/10
SNEAD, CLINTON	D4-100646	2	24.94	4655********7276	029417	07/12/10
SPENCER, TESSA	D4-100683	2	29.94	4744********0138	125220	07/12/10
TUCK, MEGAN	D4-100424	2	24.99	4532********3211	029056	07/12/10
TUCKER, BRICE	D4-BT040388	2	24.99	4108********0395	033898	07/12/10
TUCKER, HARLEY	D4-HT021288	2	24.99	4655********2293	029418	07/12/10
TUCKER, NICOLE	D4-NT022482	2	24.99	4108********5126	004079	07/12/10
WHITTLE, DUSTIN	D4-101452	2	12.95	4388********0059	06254D	07/12/10
WHORLEY, DOUGLAS	D4-100827	2	47.49	6011********3326	01268R	07/12/10
WILLIAMS, JAZZMINE	D4-100687	2	22.50	4744********5158	125923	07/12/10
WILLIAMS, JEFFREY	D4-100546	2	24.99	5148********5446	01279B	07/12/10
WILSON, AMBER	D4-100624	2	24.99	4695********1120	021167	07/12/10
WILSON, NANCY	D4-100367	2	24.99	4868********8755	06213B	07/12/10
WOOD, LISA	D4-LW041968	2	19.99	4695********1500	021168	07/12/10
WRIGHT, CHRISTIAN	D4-100499	2	47.93	5178********4713	06232Z	07/12/10
YANCEY, SHANNAH	D4-SY070179	2	24.58	4744********5288	125924	07/12/10
ZAFIRIS, DIMITRIOS	D4-100774	2	24.99	4258********6939	062106	07/12/10

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	333.63
64	Visa	1776.46
2	Discover	72.48
0	Other	0.00
		2182.57